PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GRANITE DEFENSE & TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 9300 21091632431 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 9300 21051200565 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 111 | 09/20/2021 | Paid | $4,652.12 |